Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280623APB_FTO_27273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-051-001/211
(JOGEWALA) 		2609011000NRG24280620230132206 28/06/2023 Baldev singh 2609011WL005439 Baldev singh 00152 HDFC0001393 1515 1515 Processed 14/07/2023 3440190429 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
2 Patran PB-09-011-079-001/15
(SHERGARH KHURD) 		2609011000NRG24280620230132221 28/06/2023 Malak Singh 2609011WL005442 Malak Singh 00168 ICIC0003561 1818 1818 Processed 14/07/2023 3440190418 MALAK SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
3 Patran PB-09-011-032-001/165
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133346 28/06/2023 Gurmeet Kaur 2609011WL005495 Gurmeet Kaur 00176 IDIB000P619 1818 1818 Processed 15/07/2023 3440190433 Mrs. GURMEET KAUR INDIAN BANK(607105)
4 Patran PB-09-011-051-001/73
(JOGEWALA) 		2609011000NRG24280620230133450 28/06/2023 rani 2609011WL005497 rani 00176 IDIB000P619 1515 1515 Processed 14/07/2023 3440190430 MRS RANI STATE BANK OF INDIA(508548)
5 Patran PB-09-011-067-001/166
(NIAL) 		2609011000NRG24280620230133370 28/06/2023 Tari Kaur 2609011WL005496 Tari Kaur 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3440190432 TARI KAUR PUNJAB NATIONAL BANK(508568)
6 Patran PB-09-011-067-001/17
(NIAL) 		2609011000NRG24280620230133371 28/06/2023 Rajwinder Kaur 2609011WL005496 Rajwinder Kaur 00176 IDIB000P619 1515 1515 Processed 14/07/2023 3440190431 RAJWINDER KAUR WO CHARNJIT SINGH PUNJAB NATIONAL BANK(508568)
7 Patran PB-09-011-067-001/190
(NIAL) 		2609011000NRG24280620230133375 28/06/2023 Parneet Kaur 2609011WL005496 Parneet Kaur 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3440190434 PARNEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
8 Patran PB-09-011-067-001/77
(NIAL) 		2609011000NRG24280620230133405 28/06/2023 Mangta Singh 2609011WL005496 Mangta Singh 00176 IDIB000P619 1818 1818 Processed 15/07/2023 3440190428 Mr. MANGAT SINGH INDIAN BANK(607105)
SubTotal 10302 10302
9 Patran PB-09-011-067-001/140
(NIAL) 		2609011000NRG24280620230133497 28/06/2023 maya devi 2609011WL005499 maya devi 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3440190465 MAYA DEVI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
10 Patran PB-09-011-067-001/30
(NIAL) 		2609011000NRG24280620230133392 28/06/2023 Saroj Kaur 2609011WL005496 Saroj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190518 MRS SAROJ RANI STATE BANK OF INDIA(508548)
11 Patran PB-09-011-067-001/32
(NIAL) 		2609011000NRG24280620230133393 28/06/2023 Sunita Rani 2609011WL005496 Sunita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190410 MR ARASHDEEP SINGH STATE BANK OF INDIA(508548)
12 Patran PB-09-011-067-001/39
(NIAL) 		2609011000NRG24280620230133397 28/06/2023 Karamjit Kaur 2609011WL005496 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190521 KARAMJEET KAUR ICICI BANK LTD(508534)
13 Patran PB-09-011-067-001/63
(NIAL) 		2609011000NRG24280620230133402 28/06/2023 Binder Singh 2609011WL005496 Binder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190522 BINDER SINGH WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
14 Patran PB-09-011-067-001/66
(NIAL) 		2609011000NRG24280620230133404 28/06/2023 Tej Kaur 2609011WL005496 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190520 TEAJ KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
15 Patran PB-09-011-032-001/14
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133343 28/06/2023 rani 2609011WL005495 rani 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440190397 RANI KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-032-001/15
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133344 28/06/2023 mangat singh 2609011WL005495 mangat singh 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440190395 MANGAT RAM S/O RAVYA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 Patran PB-09-011-032-001/19
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133351 28/06/2023 labh singh 2609011WL005495 labh singh 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440190470 LABH SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-032-001/25
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133357 28/06/2023 malkeet kaur 2609011WL005495 malkeet kaur 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440190396 MALKIT KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-032-001/44
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133359 28/06/2023 tej kaur 2609011WL005495 tej kaur 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3440190472 TEJ KAUR W/O MAGHER SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-032-001/51
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133360 28/06/2023 gurjeet mashi 2609011WL005495 gurjeet mashi 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440190398 GURJEET MASIH PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-032-001/55
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133361 28/06/2023 sarabjeet kaur 2609011WL005495 sarabjeet kaur 00349 PSIB0000125 303 303 Processed 14/07/2023 3440190467 SARABJIT KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-032-001/56
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133362 28/06/2023 dhan kaur 2609011WL005495 dhan kaur 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440190469 DHAN KAUR W/O JAGGA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 Patran PB-09-011-032-001/57
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133363 28/06/2023 paramjeet kaur 2609011WL005495 paramjeet kaur 00349 PSIB0000125 909 909 Processed 14/07/2023 3440190471 PARMAJIT KAUR ICICI BANK LTD(508534)
24 Patran PB-09-011-032-001/8
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133364 28/06/2023 Veer Bhan Singh 2609011WL005495 Veer Bhan Singh 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440190500 VEERBHAN SINGH PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-032-001/81
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133365 28/06/2023 sukhdev singh 2609011WL005495 sukhdev singh 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3440190468 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 17271 17271
26 Patran PB-09-011-067-001/124
(NIAL) 		2609011000NRG24280620230133495 28/06/2023 desa ram 2609011WL005499 desa ram 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190524 DESA SINGH AXIS BANK(607153)
27 Patran PB-09-011-067-001/124
(NIAL) 		2609011000NRG24280620230133496 28/06/2023 Soni Singh 2609011WL005499 Soni Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190525 SONI SINGH S O DESA SINGH PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG24280620230133376 28/06/2023 Puneet Kaur 2609011WL005496 Puneet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190448 PUNEET KAUR WO BHIKA SINGH PUNJAB NATIONAL BANK(508568)
29 Patran PB-09-011-067-001/194
(NIAL) 		2609011000NRG24280620230133378 28/06/2023 Vikki Kaur 2609011WL005496 Vikki Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190447 VIKKI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-067-001/231
(NIAL) 		2609011000NRG24280620230133500 28/06/2023 jaswinder kaur 2609011WL005499 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190446 JASWINDER KAUR UCO BANK(607066)
31 Patran PB-09-011-067-001/235
(NIAL) 		2609011000NRG24280620230133385 28/06/2023 sukhpal kaur 2609011WL005496 sukhpal kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190527 SUKHPAL KAUR W O JAIDEV SINGH PUNJAB GRAMIN BANK(607138)
32 Patran PB-09-011-067-001/243
(NIAL) 		2609011000NRG24280620230133387 28/06/2023 Sukkar Singh 2609011WL005496 Sukkar Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190523 SUKKAR SINGH S O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
33 Patran PB-09-011-067-001/251
(NIAL) 		2609011000NRG24280620230133390 28/06/2023 Mahinder Kaur 2609011WL005496 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440190526 MAHINDER KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
34 Patran PB-09-011-067-001/34
(NIAL) 		2609011000NRG24280620230133394 28/06/2023 Saroop Kaur 2609011WL005496 Saroop Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190407 MRS SARUP KAUR STATE BANK OF INDIA(508548)
35 Patran PB-09-011-067-001/36
(NIAL) 		2609011000NRG24280620230133396 28/06/2023 Miya Devi 2609011WL005496 Miya Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190409 MAYA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
36 Patran PB-09-011-067-001/4
(NIAL) 		2609011000NRG24280620230133501 28/06/2023 Amar Singh 2609011WL005499 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190408 AMAR SINGH PUNJAB GRAMIN BANK(607138)
37 Patran PB-09-011-067-001/40
(NIAL) 		2609011000NRG24280620230133398 28/06/2023 Amarjit Kaur 2609011WL005496 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190411 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-067-001/41
(NIAL) 		2609011000NRG24280620230133399 28/06/2023 Jeet Kaur 2609011WL005496 Jeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190412 MRS JIT KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG24280620230133401 28/06/2023 Manpreet kaur 2609011WL005496 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190449 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-067-001/64
(NIAL) 		2609011000NRG24280620230133403 28/06/2023 Sukhchain Kaur 2609011WL005496 Sukhchain Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190519 SUKHCHAIN KAUR ICICI BANK LTD(508534)
SubTotal 26664 26664
41 Patran PB-09-011-067-001/131
(NIAL) 		2609011000NRG24280620230133368 28/06/2023 usha rani 2609011WL005496 usha rani 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3440190399 USHA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
42 Patran PB-09-011-067-001/192
(NIAL) 		2609011000NRG24280620230133377 28/06/2023 TARSEEM SINGH 2609011WL005496 TARSEEM SINGH 00354 PUNB0059510 1515 1515 Processed 14/07/2023 3440190400 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
43 Patran PB-09-011-067-001/205
(NIAL) 		2609011000NRG24280620230133380 28/06/2023 Harjit kaur 2609011WL005496 Harjit kaur 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3440190405 HARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
44 Patran PB-09-011-067-001/220
(NIAL) 		2609011000NRG24280620230133383 28/06/2023 HARWINDER KAUR 2609011WL005496 HARWINDER KAUR 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3440190401 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-067-001/226
(NIAL) 		2609011000NRG24280620230133384 28/06/2023 KAMALJIT KAUR 2609011WL005496 KAMALJIT KAUR 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3440190466 KAMALJIT KAUR INDUSIND BANK(607189)
46 Patran PB-09-011-067-001/238
(NIAL) 		2609011000NRG24280620230133386 28/06/2023 baljit kaur 2609011WL005496 baljit kaur 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3440190402 BALJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
47 Patran PB-09-011-067-001/244
(NIAL) 		2609011000NRG24280620230133388 28/06/2023 Sukhpal Kaur 2609011WL005496 Sukhpal Kaur 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3440190406 SUKHPAL KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
48 Patran PB-09-011-067-001/252
(NIAL) 		2609011000NRG24280620230133391 28/06/2023 Veerpal Kaur 2609011WL005496 Veerpal Kaur 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3440190404 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
49 Patran PB-09-011-067-001/53
(NIAL) 		2609011000NRG24280620230133400 28/06/2023 SINDER SINGH 2609011WL005496 SINDER SINGH 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3440190403 SINDER SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
50 Patran PB-09-011-051-001/134
(JOGEWALA) 		2609011000NRG24280620230133413 28/06/2023 Rajo devi 2609011WL005497 Rajo devi 00354 PUNB0173410 1818 1818 Processed 14/07/2023 3440190413 RAJ DEVI W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
51 Patran PB-09-011-032-001/204
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133355 28/06/2023 Saroj Devi 2609011WL005495 Saroj Devi 00415 SBIN0000442 1818 1818 Processed 14/07/2023 3440190454 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
52 Patran PB-09-011-032-001/105
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133335 28/06/2023 lal singh 2609011WL005495 lal singh 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440190416 MR LAL SINGH STATE BANK OF INDIA(508548)
53 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24280620230133374 28/06/2023 Pardeep Kaur 2609011WL005496 Pardeep Kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3440190512 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-067-001/195
(NIAL) 		2609011000NRG24280620230133379 28/06/2023 GURWINDER SINGH 2609011WL005496 GURWINDER SINGH 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3440190417 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
55 Patran PB-09-011-032-001/192
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133352 28/06/2023 Sardara Singh 2609011WL005495 Sardara Singh 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440190437 SARDARA SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
56 Patran PB-09-011-032-001/194
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133353 28/06/2023 Inder Singh 2609011WL005495 Inder Singh 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440190438 MR INDER SINGH STATE BANK OF INDIA(508548)
57 Patran PB-09-011-051-001/229
(JOGEWALA) 		2609011000NRG24280620230133432 28/06/2023 REENA KAUR 2609011WL005497 REENA KAUR 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440190508 MISS REENA RANI STATE BANK OF INDIA(508548)
58 Patran PB-09-011-051-001/92
(JOGEWALA) 		2609011000NRG24280620230133458 28/06/2023 nirmla devi 2609011WL005497 nirmla devi 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440190482 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-067-001/193
(NIAL) 		2609011000NRG24280620230133499 28/06/2023 DALJIT KAUR 2609011WL005499 DALJIT KAUR 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440190463 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
60 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24280620230133382 28/06/2023 Gurmeet Kaur 2609011WL005496 Gurmeet Kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440190425 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
61 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24280620230133381 28/06/2023 Manjit kaur 2609011WL005496 Manjit kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440190516 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-067-001/59
(NIAL) 		2609011000NRG24280620230133502 28/06/2023 Virpal kaur 2609011WL005499 Virpal kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3440190513 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
63 Patran PB-09-011-051-001/148
(JOGEWALA) 		2609011000NRG24280620230133418 28/06/2023 Veerpal Kaur 2609011WL005497 Veerpal Kaur 00415 SBIN0050188 1212 1212 Processed 14/07/2023 3440190427 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
64 Patran PB-09-011-051-001/200
(JOGEWALA) 		2609011000NRG24280620230133423 28/06/2023 Parveen 2609011WL005497 Parveen 00415 SBIN0050188 1515 1515 Processed 14/07/2023 3440190422 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
65 Patran PB-09-011-051-001/201
(JOGEWALA) 		2609011000NRG24280620230133424 28/06/2023 Bimbal kaur 2609011WL005497 Bimbal kaur 00415 SBIN0050188 303 303 Processed 14/07/2023 3440190517 MRS BIMBAL KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-051-001/225
(JOGEWALA) 		2609011000NRG24280620230133430 28/06/2023 Beena Rani 2609011WL005497 Beena Rani 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3440190424 MRS BEENA DEVI STATE BANK OF INDIA(508548)
67 Patran PB-09-011-051-001/234
(JOGEWALA) 		2609011000NRG24280620230133433 28/06/2023 Darshana devi 2609011WL005497 Darshana devi 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3440190423 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
68 Patran PB-09-011-051-001/66
(JOGEWALA) 		2609011000NRG24280620230133447 28/06/2023 Rani 2609011WL005497 Rani 00415 SBIN0050188 1515 1515 Processed 14/07/2023 3440190499 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
69 Patran PB-09-011-032-001/119
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133336 28/06/2023 Amarjeet kaur 2609011WL005495 Amarjeet kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190504 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
70 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133337 28/06/2023 Lab singh 2609011WL005495 Lab singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190458 MR LABH SINGH STATE BANK OF INDIA(508548)
71 Patran PB-09-011-032-001/123
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133338 28/06/2023 Rekha Rani 2609011WL005495 Rekha Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190421 MR REKHA RANI STATE BANK OF INDIA(508548)
72 Patran PB-09-011-032-001/126
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133339 28/06/2023 Joginder singh 2609011WL005495 Joginder singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190462 JOGINDER SINGH S/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 Patran PB-09-011-032-001/127
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133340 28/06/2023 Jasbeer kaur 2609011WL005495 Jasbeer kaur 00415 SBIN0050442 303 303 Processed 14/07/2023 3440190453 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
74 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133341 28/06/2023 Pallo 2609011WL005495 Pallo 00415 SBIN0050442 1515 1515 Rejected 14/07/2023 3440190452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Patran PB-09-011-032-001/138
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133342 28/06/2023 Sarabjeet kaur 2609011WL005495 Sarabjeet kaur 00415 SBIN0050442 606 606 Processed 14/07/2023 3440190507 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
76 Patran PB-09-011-032-001/162
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133345 28/06/2023 SUKHPAL KAUR 2609011WL005495 SUKHPAL KAUR 00415 SBIN0050442 606 606 Processed 14/07/2023 3440190451 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
77 Patran PB-09-011-032-001/166
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133347 28/06/2023 SANTRO 2609011WL005495 SANTRO 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190459 MRS SANTRO STATE BANK OF INDIA(508548)
78 Patran PB-09-011-032-001/17
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133348 28/06/2023 Satpal kaur 2609011WL005495 Satpal kaur 00415 SBIN0050442 303 303 Processed 14/07/2023 3440190450 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-032-001/182
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133349 28/06/2023 Gurchran singh 2609011WL005495 Gurchran singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190439 GURCHARAN SINGH S O BALDEV SINGH . PUNJAB GRAMIN BANK(607138)
80 Patran PB-09-011-032-001/183
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133350 28/06/2023 Jaspal kaur 2609011WL005495 Jaspal kaur 00415 SBIN0050442 606 606 Processed 14/07/2023 3440190456 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
81 Patran PB-09-011-032-001/197
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133354 28/06/2023 Jagtar Singh 2609011WL005495 Jagtar Singh 00415 SBIN0050442 303 303 Processed 14/07/2023 3440190457 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
82 Patran PB-09-011-032-001/9
(GOBINDPURA (PAIND)) 		2609011000NRG24280620230133367 28/06/2023 Kulwinder Kaur 2609011WL005495 Kulwinder Kaur 00415 SBIN0050442 606 606 Processed 14/07/2023 3440190455 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
83 Patran PB-09-011-034-001/157
(GULAHAR) 		2609011000NRG24280620230133406 28/06/2023 giyano bai 2609011WL005497 giyano bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190490 MISS GIYANO BAI STATE BANK OF INDIA(508548)
84 Patran PB-09-011-051-001/100
(JOGEWALA) 		2609011000NRG24280620230133407 28/06/2023 Jai Singh 2609011WL005497 Jai Singh 00415 SBIN0050442 303 303 Processed 14/07/2023 3440190484 MR JAI SINGH STATE BANK OF INDIA(508548)
85 Patran PB-09-011-051-001/104
(JOGEWALA) 		2609011000NRG24280620230133408 28/06/2023 Reena Devi 2609011WL005497 Reena Devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190510 MRS REENA DEVI STATE BANK OF INDIA(508548)
86 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24280620230133409 28/06/2023 Gurjeet rani 2609011WL005497 Gurjeet rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190420 MRS GURJEET RANI STATE BANK OF INDIA(508548)
87 Patran PB-09-011-051-001/107
(JOGEWALA) 		2609011000NRG24280620230133410 28/06/2023 lashami devi 2609011WL005497 lashami devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190435 LACHMI DEVI ICICI BANK LTD(508534)
88 Patran PB-09-011-051-001/118
(JOGEWALA) 		2609011000NRG24280620230133411 28/06/2023 murti devi 2609011WL005497 murti devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190461 MRS MURTI DEVI WO PALA RAM STATE BANK OF INDIA(508548)
89 Patran PB-09-011-051-001/126
(JOGEWALA) 		2609011000NRG24280620230133412 28/06/2023 Shuktla 2609011WL005497 Shuktla 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3440190509 MISS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
90 Patran PB-09-011-051-001/136
(JOGEWALA) 		2609011000NRG24280620230133414 28/06/2023 Kanta devi 2609011WL005497 Kanta devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190478 KANTA DEVI HDFC BANK LTD(607152)
91 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24280620230133417 28/06/2023 Chanderwati 2609011WL005497 Chanderwati 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190475 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 Patran PB-09-011-051-001/149
(JOGEWALA) 		2609011000NRG24280620230133419 28/06/2023 Veermati Devi 2609011WL005497 Veermati Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190515 MRS VEERMATI DEVI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-051-001/151
(JOGEWALA) 		2609011000NRG24280620230132197 28/06/2023 Nirmal Kaur 2609011WL005439 Nirmal Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190501 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
94 Patran PB-09-011-051-001/157
(JOGEWALA) 		2609011000NRG24280620230132198 28/06/2023 kRISHANA DEVI 2609011WL005439 kRISHANA DEVI 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190426 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
95 Patran PB-09-011-051-001/16
(JOGEWALA) 		2609011000NRG24280620230132200 28/06/2023 Tulsa Devi 2609011WL005439 Tulsa Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190491 MRS TULSA DEVI STATE BANK OF INDIA(508548)
96 Patran PB-09-011-051-001/161
(JOGEWALA) 		2609011000NRG24280620230132201 28/06/2023 Baljinder Kaur 2609011WL005439 Baljinder Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190497 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
97 Patran PB-09-011-051-001/164
(JOGEWALA) 		2609011000NRG24280620230132202 28/06/2023 Santo Devi 2609011WL005439 Santo Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190506 MRS SANTO DEVI STATE BANK OF INDIA(508548)
98 Patran PB-09-011-051-001/166
(JOGEWALA) 		2609011000NRG24280620230133420 28/06/2023 Chhatro 2609011WL005497 Chhatro 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190493 MRS CHHATRO CHHATRO STATE BANK OF INDIA(508548)
99 Patran PB-09-011-051-001/168
(JOGEWALA) 		2609011000NRG24280620230133421 28/06/2023 Darshna Devi 2609011WL005497 Darshna Devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190419 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
100 Patran PB-09-011-051-001/176
(JOGEWALA) 		2609011000NRG24280620230132203 28/06/2023 Pritam Das 2609011WL005439 Pritam Das 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3440190476 MR PRITAM DAS STATE BANK OF INDIA(508548)
101 Patran PB-09-011-051-001/182
(JOGEWALA) 		2609011000NRG24280620230133422 28/06/2023 Rani 2609011WL005497 Rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190489 MRS RANI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-051-001/198
(JOGEWALA) 		2609011000NRG24280620230132204 28/06/2023 Manjeet kaur 2609011WL005439 Manjeet kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190496 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
103 Patran PB-09-011-051-001/199
(JOGEWALA) 		2609011000NRG24280620230132205 28/06/2023 Reshma devi 2609011WL005439 Reshma devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190502 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-051-001/216
(JOGEWALA) 		2609011000NRG24280620230133425 28/06/2023 Kamlesh Kaur 2609011WL005497 Kamlesh Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190492 MRS KAMLESH STATE BANK OF INDIA(508548)
105 Patran PB-09-011-051-001/22
(JOGEWALA) 		2609011000NRG24280620230133427 28/06/2023 Savitari 2609011WL005497 Savitari 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190442 SAWITARI DEVI THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
106 Patran PB-09-011-051-001/221
(JOGEWALA) 		2609011000NRG24280620230133428 28/06/2023 rina devi 2609011WL005497 rina devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190514 MRS REENA DEVI STATE BANK OF INDIA(508548)
107 Patran PB-09-011-051-001/222
(JOGEWALA) 		2609011000NRG24280620230133429 28/06/2023 rani 2609011WL005497 rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190495 MRS RANI RANI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG24280620230133434 28/06/2023 Paramjeet Kaur 2609011WL005497 Paramjeet Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190479 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24280620230133435 28/06/2023 jeto bai 2609011WL005497 jeto bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190443 JEETO BAI PUNJAB & SIND BANK(607087)
110 Patran PB-09-011-051-001/33
(JOGEWALA) 		2609011000NRG24280620230133436 28/06/2023 Bholi 2609011WL005497 Bholi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190486 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
111 Patran PB-09-011-051-001/36
(JOGEWALA) 		2609011000NRG24280620230133437 28/06/2023 Shanti Devi 2609011WL005497 Shanti Devi 00415 SBIN0050442 303 303 Processed 14/07/2023 3440190436 SHANTI DEVI ICICI BANK LTD(508534)
112 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24280620230133438 28/06/2023 Santosh Bai 2609011WL005497 Santosh Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190487 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
113 Patran PB-09-011-051-001/43
(JOGEWALA) 		2609011000NRG24280620230133439 28/06/2023 Saroj 2609011WL005497 Saroj 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190474 MRS SAROJ STATE BANK OF INDIA(508548)
114 Patran PB-09-011-051-001/44
(JOGEWALA) 		2609011000NRG24280620230133440 28/06/2023 Palo Bai 2609011WL005497 Palo Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190441 MRS PALO BAI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-051-001/46
(JOGEWALA) 		2609011000NRG24280620230133441 28/06/2023 Kamla Devi 2609011WL005497 Kamla Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190460 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
116 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24280620230133443 28/06/2023 Sandeep Singh 2609011WL005497 Sandeep Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190473 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG24280620230133442 28/06/2023 Sundari 2609011WL005497 Sundari 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190477 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-051-001/48
(JOGEWALA) 		2609011000NRG24280620230133444 28/06/2023 Manjit Kaur 2609011WL005497 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190444 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
119 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24280620230133445 28/06/2023 Palo Bai 2609011WL005497 Palo Bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190440 MRS PALO BAI STATE BANK OF INDIA(508548)
120 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24280620230133446 28/06/2023 Kamlesh Kaur 2609011WL005497 Kamlesh Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440190503 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-051-001/7
(JOGEWALA) 		2609011000NRG24280620230133448 28/06/2023 anju rani 2609011WL005497 anju rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190480 MS ANJU RANI STATE BANK OF INDIA(508548)
122 Patran PB-09-011-051-001/70
(JOGEWALA) 		2609011000NRG24280620230133449 28/06/2023 Parveen Kaur 2609011WL005497 Parveen Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190511 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
123 Patran PB-09-011-051-001/74
(JOGEWALA) 		2609011000NRG24280620230133451 28/06/2023 santosh rani 2609011WL005497 santosh rani 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3440190485 MR SANTOSH STATE BANK OF INDIA(508548)
124 Patran PB-09-011-051-001/75
(JOGEWALA) 		2609011000NRG24280620230133452 28/06/2023 shanti 2609011WL005497 shanti 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190481 MRS SHANTI STATE BANK OF INDIA(508548)
125 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24280620230133453 28/06/2023 Anju Rani 2609011WL005497 Anju Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190488 MRS ANJU RANI STATE BANK OF INDIA(508548)
126 Patran PB-09-011-051-001/81
(JOGEWALA) 		2609011000NRG24280620230133454 28/06/2023 veer singh 2609011WL005497 veer singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190483 MR VEER SINGH STATE BANK OF INDIA(508548)
127 Patran PB-09-011-051-001/82
(JOGEWALA) 		2609011000NRG24280620230133455 28/06/2023 murti devi 2609011WL005497 murti devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190494 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
128 Patran PB-09-011-051-001/88
(JOGEWALA) 		2609011000NRG24280620230133456 28/06/2023 Kamlesh Rani 2609011WL005497 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190505 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
129 Patran PB-09-011-051-001/89
(JOGEWALA) 		2609011000NRG24280620230133457 28/06/2023 Geeta Rani 2609011WL005497 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440190498 MRS GEETA RANI STATE BANK OF INDIA(508548)
130 Patran PB-09-011-051-001/96
(JOGEWALA) 		2609011000NRG24280620230133459 28/06/2023 jasveer singh 2609011WL005497 jasveer singh 00415 SBIN0050442 1818 1818 Processed 15/07/2023 3440190445 Mr. JASBIR SINGH INDIAN BANK(607105)
SubTotal 93627 93627
131 Patran PB-09-011-067-001/146
(NIAL) 		2609011000NRG24280620230133369 28/06/2023 parvinder kaur 2609011WL005496 parvinder kaur 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3440190415 PARVINDER KAUR W O SONY SINGH PUNJAB GRAMIN BANK(607138)
132 Patran PB-09-011-067-001/34
(NIAL) 		2609011000NRG24280620230133395 28/06/2023 DARSHAN SINGH 2609011WL005496 DARSHAN SINGH 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3440190414 DARSHAN SINGH S/O SH BIRPAL SINGH UCO BANK(607066)
SubTotal 3636 3636
133 Patran PB-09-011-067-001/173
(NIAL) 		2609011000NRG24280620230133498 28/06/2023 Parkash Kumar 2609011WL005499 Parkash Kumar 00468 UBIN0929751 1818 1818 Processed 14/07/2023 3440190464 PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 214221 214221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280623APB_FTO_27273 HDFC HDFC0001393 PATRAN 1515
2 Patran PB2609011_280623APB_FTO_27273 ICICI BANK ICIC0003561 KHANAURI 1818
3 Patran PB2609011_280623APB_FTO_27273 Indian Bank IDIB000P619 Patran 10302
4 Patran PB2609011_280623APB_FTO_27273 Malwa Gramin Bank SBIN0RRMLGB NIAL 9999
5 Patran PB2609011_280623APB_FTO_27273 Punjab & Sind Bank PSIB0000125 Patran 17271
6 Patran PB2609011_280623APB_FTO_27273 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 26664
7 Patran PB2609011_280623APB_FTO_27273 Punjab National Bank PUNB0059510 Patran 16059
8 Patran PB2609011_280623APB_FTO_27273 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
9 Patran PB2609011_280623APB_FTO_27273 State Bank of India SBIN0000442 PADRA 1818
10 Patran PB2609011_280623APB_FTO_27273 State Bank of India SBIN0011912 PATRAN 5151
11 Patran PB2609011_280623APB_FTO_27273 State Bank of India SBIN0050024 PATRAN 14544
12 Patran PB2609011_280623APB_FTO_27273 State Bank of India SBIN0050188 KHANAURI 8181
13 Patran PB2609011_280623APB_FTO_27273 State Bank of India SBIN0050442 SHUTRANA 93627
14 Patran PB2609011_280623APB_FTO_27273 UCO Bank UCBA0002974 PATRAN 3636
15 Patran PB2609011_280623APB_FTO_27273 Union Bank of India UBIN0929751 Patran 1818

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